CPURORDTP_D

I_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERTP | #transactional | #language | Component: Central Purchase Order
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
💲 Currency Key (EKKO.WAERS):
PURCHASEORDERNETAMOUNT Net Value in Document Currency
Column Name Description
Column Name Description
CREATIONDATE Date on which the record was created
PURCHASEORDERDATE Purchase Order Date
VALIDITYSTARTDATE Start of Validity Period
VALIDITYENDDATE End of Validity Period
SCHEDULELINEDELIVERYDATE Item delivery date
Column Name Description
PURCHASINGDOCUMENTCATEGORY Purchasing Document Category Show values
PURCHASEORDERSUBTYPE Control indicator for purchasing document type Show values
PURCHASINGDOCUMENTORIGIN Status of Purchasing Document Show values
RELEASEISNOTCOMPLETED Release Not Yet Completely Effected Show values
PURCHASINGPROCESSINGSTATUS Purchasing document processing state Show values
PURCHASINGCOMPLETENESSSTATUS Purchase order not yet complete Show values
ISINTRASTATREPORTINGRELEVANT Relevant for Intrastat Reporting Show values
ISINTRASTATREPORTINGEXCLUDED Exclude from Intrastat Reporting Show values
EXCHANGERATEISFIXED Indicator for Fixed Exchange Rate Show values
HASNOTE Boolean Variables (X=true, space=false) Show values
HASATTACHMENT Boolean Variables (X=true, space=false) Show values
PURCHASEORDERSTATUS Purchasing Document Status Show values
ISENDOFPURPOSEBLOCKED Business Purpose Completed Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PURCHASEORDER Purchasing Document Number EBELN
EXTSOURCESYSTEM Connected System ID
PURCHASEORDERTYPE Purchasing Document Type BSART
CREATEDBYUSER Name of Person Responsible for Creating the Object USNAM
CREATEDBYUSERFULLNAME User Description SUIDTECHDESC
LANGUAGE Language Key SPRAS
PURCHASINGDOCUMENTDELETIONCODE Deletion Indicator in Purchasing Document ELOEK
COMPANYCODE Company Code BUKRS
PURCHASINGORGANIZATION Purchasing organization EKORG
PURCHASINGGROUP Purchasing Group EKGRP
SUPPLIER Supplier LIFNR
SUPPLIERRESPSALESPERSONNAME Responsible Salesperson at Supplier's Office TEXT30
SUPPLIERPHONENUMBER Supplier's Telephone Number TEXT16
SUPPLYINGSUPPLIER Goods Supplier LIFNR
SUPPLYINGPLANT Supplying (issuing) plant in case of stock transport order WERKS
INVOICINGPARTY Different Invoicing Party LIFNR
PAYMENTTERMS Terms of Payment Key ZTERM
CASHDISCOUNT1DAYS Cash discount days 1 ZBDXT
CASHDISCOUNT2DAYS Cash discount days 2 ZBDXT
NETPAYMENTDAYS Net Payment Terms Period ZBDXT
CASHDISCOUNT1PERCENT Cash discount percentage 1 PRZ23
CASHDISCOUNT2PERCENT Cash Discount Percentage 2 PRZ23
INCOTERMSCLASSIFICATION Incoterms (Part 1) INCO1
INCOTERMSTRANSFERLOCATION Incoterms (Part 2) INCO2
INCOTERMSVERSION Incoterms Version INCOV
INCOTERMSLOCATION1 Incoterms Location 1 INCO_L
INCOTERMSLOCATION2 Incoterms Location 2 INCO_L
DELIVERYDOCUMENTCONDITION Number of the Document Condition KNUMV
PRICINGPROCEDURE Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM
EXCHANGERATE Exchange Rate KURSP
EXCHANGERATEFOREDIT null
LASTCHANGEDATETIME Change Time Stamp TZNTSTMPL
MANUALSUPPLIERADDRESSID Address Number AD_ADDRNUM
NUMBEROFOVERDUEPURORDERS Number of Overdue Purchase Orders INT4
NUMBEROFOVERDUEPURORDITM Number of Overdue Purchase Orders Items INT4
PURCHASEORDERSTATUSNAME Purchase order status name CHAR260
APPROVERUSER Approver XUBNAME
APPROVERNAME Approver Name TEXT40
PURORDOUTPUTCTRLTYPE Purchase Order Output Status Flag CHAR1
PURCHASEORDEROUTPUTSTATUS Purchase Order Output Status Flag CHAR1
PURCHASEORDEROUTPUTSTATUSNAME Purchase Order Output Status name CHAR60
PURCHASEORDEROUTPUTDATETIME UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
WEIGHTEDRELEVANCE Weighted Relevance
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID